SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE20E00001M?
$30K paid to Tpusa-FHCS Inc across 6 payments from July 25, 2019 to May 22, 2020, charged to City Clerk / Elections.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Clerk
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 25, 2019 | July 8, 2019 | 17d | PAYMENT FOR TRANSLATION SERVICES FOR 2 CANDIDATES, 12 LANGUAGES | $1,916 |
| 2 | August 7, 2019 | July 30, 2019 | 8d | PAYMENT FOR TRANSLATION SERVICES FOR 1 CANDIDATES, 12 LANGUAGES | $958 |
| 3 | May 19, 2020 | March 9, 2020 | 71d | PAYMENT FOR TRANSLATION SERVICES FOR 3 WRITE-IN CANDIDATES IN 12 LAUNGUAGES | $2,874 |
| 4 | May 22, 2020 | April 30, 2020 | 22d | PAYMENT FOR TRANSLATION SERVICES FOR SUBTITLING FOR 17 CANDIDATES IN 12 LAUNGUAGES | $16,286 |
| 5 | May 22, 2020 | April 30, 2020 | 22d | PAYMENT FOR TRANSLATION SERVICES FOR SUBTITLING FOR 4 WRITE-IN CANDIDATES #1 IN 12 LANGUAGES | $3,832 |
| 6 | May 22, 2020 | April 30, 2020 | 22d | PAYMENT FOR TRANSLATION SERVICES FOR SUBTITLING FOR 4 WRITE-IN CANDIDATES #2 IN 12 LANGUAGES | $3,832 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.